Karen C. Manalang
#216 Gopiao St. San Lorenzo Mexico Pampanga--
Career Objective
To employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise.
Educational Background
Tertiary Education:University of the Assumption
UnisiteSubd, City of San Fernando
BS Accounting Technology -
Secondary Education: Arayat Holy Child Educ. Found. Inc
Poblacion, Arayat, Pampanga-
Personal information
Married, Born on December 1, 1994 at Gatiawin, Arayat, Pampanga, Filipino Citizenship, weighing 102lbs. at 5’5 ft., Roman Catholic, Good command communication skills both in oral and written (English and Filipino).
Organizational Affiliations
National Federation- Junior Philippine Institute of Accountants
Skills
Ability to work independently as well as in a team
Attention to detail, establishing priorities and using my bookkeeping or accounting and computer skills.
Ability to manage while enjoying interaction with my co-workers.
Willingness to pick up and develop new skills and can work under pressure.
Good knowledge on several computer software which includes Microsoft Word document, excel sheet, power point presentation and extensive knowledge of internet tools and research.
Career Experience
Puregold Finance Inc.
Duties and Responsibilities:
Assistant of the Branch Officer.
Provide assistance to customer services personnel.
Assist all the walk in clients in the office. Interact with clients to know their requirements and needs.
Maintain and manage client files, updating ledgers, journals and databases.
Reports to head office and coordinates with cross functional team especially to the Accounting Dept.
Handles and monitors petty cash disbursements and replenishments.
Handles cashiering, receiving and issuance of receipt for cash and/or check payment of client.
Making reports about the Marketing Portfolio and Monthly Collection of the branch
Deposit cash/check payments made by the clients
Preparation of demand letters
Monitors of employees of daily attendance
Preparation of periodic and monthly reports
Bureau of Fisheries and Aquatic Resources
Duties and Responsibilities:
Checks completeness of attached documents of disbursement vouchers.
Records entries in Obligation Report made by Budget Department.
Computes tax of Suppliers
Prepares Check Disbursement Journal (CKDJ)
Prepares Report of Actual Daily Cash Disbursement to Bureau of Treasury before 10th of the month.
Prepares Subsidiary Ledger of various accounts
Conducts of actual Physical Inventory of Property Plant and Equipment
Prepares Journal Entry Vouchers
Preparing Tax Certificate
Preparing and filing monthly, quarterly and annually tax returns in BIR.
Preparing Order of Payment
Seminars and Trainings Attended
Practical Accounting 1
Seminar on Property, Plant and Equipment
Msgr. Ricardo T. Serrano Auditorium
University of the Assumption
2014
Management Advisory
Seminar on Economics and the Accounting Profession
Msgr. Ricardo T. Serrano Auditorium
University of the Assumption
2014
Character Reference : Available upon request.
This is to declare that the information’s provided above are true to my knowledge.
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Applicant’s Signature